2026-02-17T08:31:57-08:00 2025-06-30 934563647 Carpenter Petersen & Associates CPAs 26020 Towne Centre Drive Foothill Ranch CA 92610 990EZ 2024-07-01 953805872 ROTARY CLUB OF COTO DE CAZATRABUCO CYN ROTA 9499513200 22431 ANTONIO PKWY B160-500 RANCHO SANTA MARGARITA CA 92688 NICK ALIVOJVODIC President 2026-02-17 true true John Carpenter P00093016 9499513200 2024 2025-03-06 01:10:19Z X X COTORSM.ROTARY5320.ORG X X 22087 X 22087 0 0 0 0 22087 2000 15155 17155 4932 28318 33250 X 25387 32728 3661 522 29048 33250 730 28318 33250 This club is a member club of Rotary International whose goals are the furtherance of world peace and understanding. The club meets weekly to discuss these topics and other charitable concerns. THE CLUB IS A MEMBER CLUB OF ROTARY INTERNATIONAL WHOSE GOALS ARE THE FURTHERANCE OF WORLD PEACE AND UNDERSTANDING. THE CLUB MEETS WEEKLY TO DISCUSS THESE TOPICS AND OTHER CHARITABLE CONCERNS. 2000 LEAH SOUCIE Secretary 2.00 0 TOM CONNELL President 5.00 0 CURT STANLEY Director 2.00 0 NICK ALIVOJVODIC Vice President 5.00 0 JEFF HADEN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA JOHN CARPENTER CPA 26020 TOWNE CENTRE DRIVE FOOTHILL RANCH CA 92610 9499513200 false false false false false false false false NONE NONE Other Expenses.1 MEETINGS & MEALS $9035 Other Expenses.2 ROTARY DISTRICT 5320 DUES $2673 Other Expenses.3 ROTARY INTERNATIONAL DUES $2290 Other Expenses.4 SOFTWARE EXPENSE $1360 Other Expenses.5 AWARDS $892 Other Expenses.6 BANK CHARGES $851 Other Expenses.7 PRESIDENT ELECT TRAINING CONF $850 Other Expenses.8 WEBSITE $399 Other Expenses.9 P.O. BOX RENTAL $384 Other Expenses.10 FLOWERS, GIFTS $114 Other Expenses.11 CLUB SUPPLIES $70 Other Expenses.12 MISCELLANEOUS $-658 Other Expenses.13 BOY SCOUTS TP 636 - SCHED ATT $-3105 Other Assets.2 BOY SCOUT CLEARING ACCOUNT - Beginning $3661 BOY SCOUT CLEARING ACCOUNT - Ending $522 Total Liabilities.1 DUE TO ROTARY FOUNDATION OF COTO DE CAZA - Beginning $730 DUE TO ROTARY FOUNDATION OF COTO DE CAZA - Ending $0 Form 990-EZ, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID.Rotary International Foundation $2,000 Statement Note 1 BOY SCOUT TROOP 636 REVENUE AND EXPENSE DETAILREVENUEDUES AND FEES $ 50,752FUNDRAISING 803 CLOTHING & APPAREL 692 --------TOTAL REVENUE $ 52,247 -------COST OF GOODS SOLDROCKETRY EXPENSE $ 457 --------TOTAL COST OF GOODS SOLD $ 457 --------EXPENSEADVANCEMENT CHARGES $ 339 CLOTHING 827DONATIONS 690PATCHES 52OFFICE SUPPLIES 190RENT 600REFUND 1,074TRAILER INSURANCE/REGISTRATION 111 SPECIAL EVENTS(COH, ANNIVERSARY) 3,010 SPRING CAMPING 2,519SUMMER CAMPING 19,305WINTER CAMPING 559 BSA RECHARTER 1,825 JOSHUA TREE MAY 2024 110 PHILMONT SCOUT RANCH 15,291FALL CAMPING 480TRAILER STORAGE EXP 700TROOP EQUIPMENT 310WEBSITE 99TRAILER EQUIPMENT 32MERIT BADGES 562 --------TOTAL EXPENSE $ 48,685 ------- --------NET PROFIT $ 3,105 ------- -------